Rosengaard ejd ApSActive
Key figures
257.377 kr.+44,1%
Gross profit 2025
-2,2%
Average annual change 2019–2025
Key ratios
2025204.799 kr.
EBITDA
16,3%
Equity ratio
0,1×
Current ratio
0,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 114.484 kr.25.168 kr.
2023Taxable income 84.364 kr.18.546 kr.
2022Taxable income 204.356 kr.44.946 kr.
2021Taxable income 249.370 kr.54.846 kr.
2020Taxable income 142.700 kr.31.394 kr.
2019Taxable income 220.884 kr.48.576 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 9.014 | 535 | 4.192 | 0 | 148 | 4.518 | 48.617 | 6.518 |
| Total current assets | 17.833 | — | — | 3.030 | 3.178 | 23.520 | 68.081 | 43.037 |
| Total non-current assets | 5.765.824 | — | — | 5.661.094 | 5.608.729 | 5.556.364 | 5.503.999 | 5.451.634 |
| Total assets | 5.783.657 | 5.769.389 | 5.720.681 | 5.664.124 | 5.611.907 | 5.579.884 | 5.572.080 | 5.494.671 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 1.368.584 | — | — | 1.240.093 | 1.143.191 | 1.149.562 | 468.007 | 499.995 |
| Non-current liabilities | 4.214.536 | — | — | 3.749.246 | 3.653.148 | 3.566.424 | 4.210.832 | 4.096.746 |
| Total liabilities | 5.583.120 | — | — | 4.989.339 | 4.796.338 | 4.715.987 | 4.678.838 | 4.596.741 |
| Share capital | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 |
| Retained earnings of previous periods | 133.137 | 331.751 | 416.583 | 608.116 | 752.993 | 803.897 | 833.242 | 837.930 |
| Profit for the year | 133.137 | 198.614 | 84.832 | 191.533 | 144.877 | 50.904 | 29.344 | 4.688 |
| Total equity | 193.137 | 391.751 | 476.583 | 668.116 | 812.993 | 863.897 | 893.242 | 897.930 |
| Income statement | ||||||||
| Gross profit | — | 294.248 | 213.164 | 319.021 | 273.336 | 162.635 | 178.576 | 257.377 |
| Operating profit | 239.547 | — | — | — | — | — | — | 152.434 |
| EBITDA | — | — | — | — | — | — | — | 204.799 |
| Profit before income tax | 170.633 | 254.644 | 123.654 | 230.766 | 185.751 | 65.335 | 51.161 | 5.633 |
| Profit for the reporting year | 133.137 | 198.614 | 84.832 | 191.533 | 144.877 | 50.904 | 29.344 | 4.688 |
| Labour costs | — | 255 | 0 | — | — | — | — | 52.578 |
| Depreciation of non-current assets | — | — | 52.365 | 52.365 | 52.365 | 52.365 | 52.365 | 52.365 |
| Other indicators | ||||||||
| Employees | — | — | 0 | 0 | 0 | 0 | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Virksomhedens væsentligste aktiviteter har i lighed med tidligere år været at udleje og drive to udlejningsejendomme i Hjørring.
Excerpt from the management's review in the latest annual report.